Work Approval Matrix
Request #
CT03105
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Fixtures
Unloader Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2006 10:52:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2006 2:40:49 PM
Request Rework
Review Date:
11/30/2007 6:58:07 AM
ECO:
ct3105-12579960
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2006 2:41:07 PM
Request Rework
Review Date:
11/30/2007 6:58:30 AM
ECO:
ct03105-12579960
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2006 2:41:13 PM
Request Rework
Review Date:
11/30/2007 6:58:44 AM
ECO:
ct03105-12579960
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2006 2:41:20 PM
Request Rework
Review Date:
11/30/2007 6:58:57 AM
ECO:
ct03105-12579960
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2006 2:41:28 PM
Request Rework
Review Date:
11/30/2007 6:59:05 AM
ECO:
ct03105-12579960
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/30/2006 2:41:36 PM
Request Rework
Review Date:
11/30/2007 6:59:14 AM
ECO:
ct03105-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT3105_12579960_UNLOADERS.ppt.ppt
unload fixture
Keys, John (gz6shp)
5/30/2006 2:39:27 PM
Delete
PARTSLIST.txt
file list
Keys, John (gz6shp)
5/30/2006 2:40:29 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Head 12578265 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Fixtures
Unloader Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/2/2006 10:52:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/31/2006 1:13:06 PM
Completion Date:
Request Rework
Review Date:
ECO:
ct03105-12578265
Status:
Cancelled
B
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/31/2006 1:13:24 PM
Completion Date:
Request Rework
Review Date:
ECO:
ct03105-12578265
Status:
Cancelled
C
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/31/2006 1:13:37 PM
Completion Date:
Request Rework
Review Date:
ECO:
ct03105-12578265
Status:
Cancelled
D
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/31/2006 1:23:24 PM
Completion Date:
Request Rework
Review Date:
ECO:
ct03105-12578265
Status:
Cancelled
E
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/31/2006 1:23:33 PM
Completion Date:
Request Rework
Review Date:
ECO:
ct03105-12578265
Status:
Cancelled
G
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
5/31/2006 1:23:44 PM
Completion Date:
Request Rework
Review Date:
ECO:
ct03105-12578265
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
CT3105_12578265_UNLOADERS.ppt.ppt
unload fixture
Keys, John (gz6shp)
5/30/2006 2:39:47 PM
Delete
PARTSLIST.txt
file list
Keys, John (gz6shp)
5/30/2006 2:40:17 PM
Submit Attachment:
File:
Description:
Add